[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 3728 | 468.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 3213 | 835.95 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 7563 | 715.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 23518 | 27.36 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
Generated 2026-01-04 04:31:17.520 UTC